Tax Account 1220-10-410-010
Owners
CURTIS, LAUNA L & STEVEN A
1016 TUMBLEWEED CT
GARDNERVILLE, NV 89460
CURTIS, LAUNA L
CURTIS, STEVEN A
Account Summary
| Account ID | 1220-10-410-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 TUMBLEWEED CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,457.05 |
| Total | $2,481.63 |
| Paid | $2,481.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,385.49 | $0.00 | $2,385.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,316.00 | $0.00 | $2,316.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,248.54 | $0.00 | $2,248.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,183.06 | $0.00 | $2,183.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,119.48 | $0.00 | $2,119.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,057.75 | $0.00 | $2,057.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,997.83 | $0.00 | $1,997.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,947.19 | $0.00 | $1,947.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,943.30 | $0.00 | $1,943.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,154.79 | $0.00 | $1,154.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHECK ACH - 30018 | $-24.58 | $0.00 |
| 09/10/2024 | PAYMENT | CHECK ACH - 30007 | $-2,457.05 | $24.58 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.58 | $2,481.63 |
| 07/15/2024 | BILL | CURTIS, LAUNA L & STEVEN A | $2,457.05 | $2,457.05 |
| 08/25/2023 | PAYMENT | CURTIS, LAUNA CHECK 87074268 | $-2,385.49 | $0.00 |
| 07/14/2023 | BILL | CURTIS, LAUNA L & STEVEN A | $2,385.49 | $2,385.49 |
| 08/18/2022 | PAYMENT | CURTIS, LAUNA L CHECK 0011637535 | $-2,316.00 | $0.00 |
| 07/19/2022 | BILL | CURTIS, LAUNA L & STEVEN A | $2,316.00 | $2,316.00 |
| 08/10/2021 | PAYMENT | CURTIS, LAUNA L CHECK | $-2,248.54 | $0.00 |
| 07/14/2021 | BILL | CURTIS, LAUNA L & STEVEN A | $2,248.54 | $2,248.54 |
| 12/08/2020 | PAYMENT | LAUNA CURTIS CHECK | $-1,091.52 | $0.00 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-545.76 | $1,091.52 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-545.78 | $1,637.28 |
| 07/13/2020 | BILL | CURTIS, LAUNA L & STEVEN A | $2,183.06 | $2,183.06 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-529.87 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-529.87 | $529.87 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-529.87 | $1,059.74 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-529.87 | $1,589.61 |
| 07/15/2019 | BILL | CURTIS, LAUNA L & STEVEN A | $2,119.48 | $2,119.48 |
| 08/19/2018 | PAYMENT | CURTIS, LAUNA L CHECK | $-2,057.75 | $0.00 |
| 07/12/2018 | BILL | CURTIS, LAUNA L & STEVEN A | $2,057.75 | $2,057.75 |
| 08/21/2017 | PAYMENT | CURTIS, LAUNA L & STEVEN A CHECK | $-1,997.83 | $0.00 |
| 07/14/2017 | BILL | CURTIS, LAUNA L & STEVEN A | $1,997.83 | $1,997.83 |
| 03/06/2017 | PAYMENT | CURTIS, LAUNA L & STEVEN A CHECK | $-486.79 | $0.00 |
| 11/03/2016 | PAYMENT | CURTIS, LAUNA L & STEVEN A CHECK | $-486.79 | $486.79 |
| 10/03/2016 | PAYMENT | CURTIS, LAUNA L & STEVEN A CHECK | $-486.79 | $973.58 |
| 08/12/2016 | PAYMENT | CURTIS, LAUNA L & STEVEN A CHECK | $-486.82 | $1,460.37 |
| 07/12/2016 | BILL | CURTIS, LAUNA L & STEVEN A | $1,947.19 | $1,947.19 |
| 10/08/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,457.46 | $0.00 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-485.84 | $1,457.46 |
| 07/14/2015 | BILL | CURTIS, LAUNA L & STEVEN A | $1,943.30 | $1,943.30 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-288.69 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-288.69 | $288.69 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-288.69 | $577.38 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-288.72 | $866.07 |
| 07/17/2014 | BILL | CURTIS, LAUNA L & STEVEN A | $1,154.79 | $1,154.79 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-280.29 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-280.29 | $280.29 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-280.29 | $560.58 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-280.29 | $840.87 |
| 07/16/2013 | BILL | CURTIS, LAUNA L & STEVEN A | $1,121.16 | $1,121.16 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-296.56 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-296.56 | $296.56 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-296.56 | $593.12 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-296.57 | $889.68 |
| 07/13/2012 | BILL | CURTIS, LAUNA L & STEVEN A | $1,186.25 | $1,186.25 |
| 02/27/2012 | PAYMENT | DOTY, DAVID LEE TTEE CHECK | $-287.93 | $0.00 |
| 12/28/2011 | PAYMENT | DOTY, DAVID LEE TTEE CHECK | $-287.93 | $287.93 |
| 10/12/2011 | PAYMENT | DOTY, DAVID LEE TTEE CHECK | $-287.93 | $575.86 |
| 08/05/2011 | PAYMENT | DOTY, DAVID LEE TTEE CHECK | $-287.93 | $863.79 |
| 07/15/2011 | BILL | DOTY, DAVID LEE TTEE | $1,151.72 | $1,151.72 |
| 07/29/2010 | PAYMENT | DOTY, DAVID LEE & BETTY J CHECK | $-561.32 | $0.00 |
| 07/14/2010 | BILL | DOTY, DAVID LEE & BETTY J | $561.32 | $561.32 |
| 08/13/2009 | PAYMENT | DOTY, DAVID LEE & BETTY J CHECK | $-1,034.37 | $0.00 |
| 07/13/2009 | BILL | DOTY, DAVID LEE & BETTY J | $1,034.37 | $1,034.37 |
| 04/10/2009 | PAYMENT | DOTY, DAVID LEE & BETTY J CHECK | $-1,156.12 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $70.37 | $1,156.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $45.24 | $1,085.75 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.13 | $1,040.51 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.05 | $1,015.38 |
| 07/18/2008 | BILL | DOTY, DAVID LEE & BETTY J | $1,005.33 | $1,005.33 |
| 08/07/2007 | PAYMENT | DOTY, DAVID LEE & BE | $-975.96 | $0.00 |
| 07/01/2007 | BILL | DOTY, DAVID LEE & BETTY J | $975.96 | $975.96 |
| 08/17/2006 | PAYMENT | DOTY, DAVID LEE & BE | $-947.75 | $0.00 |
| 07/01/2006 | BILL | DOTY, DAVID LEE & BETTY J | $947.75 | $947.75 |
| 08/11/2005 | PAYMENT | DOTY, DAVID LEE & BE | $-920.13 | $0.00 |
| 07/01/2005 | BILL | DOTY, DAVID LEE & BETTY J | $920.13 | $920.13 |
| 08/17/2004 | PAYMENT | DOTY, DAVID LEE & BE | $-932.34 | $0.00 |
| 07/01/2004 | BILL | DOTY, DAVID LEE & BETTY J | $932.34 | $932.34 |
| 03/02/2004 | PAYMENT | DOTY, DAVID LEE & BE | $-193.56 | $0.00 |
| 01/07/2004 | PAYMENT | DOTY, DAVID LEE & BE | $-193.54 | $193.56 |
| 10/07/2003 | PAYMENT | DOTY, DAVID LEE & BE | $-193.54 | $387.10 |
| 08/18/2003 | PAYMENT | DOTY, DAVID LEE & BE | $-193.54 | $580.64 |
| 07/01/2003 | BILL | DOTY, DAVID LEE & BETTY J | $774.18 | $774.18 |
| 03/10/2003 | PAYMENT | DOTY, DAVID LEE & BE | $-748.82 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $31.20 | $748.82 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.33 | $717.62 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.93 | $700.29 |
| 07/01/2002 | BILL | DOTY, DAVID LEE & BETTY J | $693.36 | $693.36 |
| 03/04/2002 | PAYMENT | DOTY, DAVID LEE & BE | $-173.45 | $0.00 |
| 01/08/2002 | PAYMENT | DOTY, DAVID LEE & BE | $-173.44 | $173.45 |
| 10/02/2001 | PAYMENT | DOTY, DAVID LEE & BE | $-173.44 | $346.89 |
| 08/08/2001 | PAYMENT | DOTY, DAVID LEE & BE | $-173.44 | $520.33 |
| 07/01/2001 | BILL | DOTY, DAVID LEE & BETTY J | $693.77 | $693.77 |
| 03/06/2001 | PAYMENT | DOTY, DAVID LEE & BE | $-173.14 | $0.00 |
| 12/29/2000 | PAYMENT | DOTY, DAVID LEE & BE | $-173.12 | $173.14 |
| 10/03/2000 | PAYMENT | DOTY, DAVID LEE & BE | $-173.12 | $346.26 |
| 08/21/2000 | PAYMENT | DOTY, DAVID LEE & BE | $-173.12 | $519.38 |
| 07/01/2000 | BILL | DOTY, DAVID LEE & BETTY J | $692.50 | $692.50 |
| 03/01/2000 | PAYMENT | DOTY, DAVID LEE & BE | $-172.28 | $0.00 |
| 12/29/1999 | PAYMENT | DOTY, DAVID LEE & BE | $-172.25 | $172.28 |
| 09/29/1999 | PAYMENT | DOTY, DAVID LEE & BE | $-172.25 | $344.53 |
| 08/17/1999 | PAYMENT | DOTY, DAVID LEE & BE | $-172.25 | $516.78 |
| 07/01/1999 | BILL | DOTY, DAVID LEE & BETTY J | $689.03 | $689.03 |
| 02/26/1999 | PAYMENT | DOTY, DAVID LEE & BE | $-185.84 | $0.00 |
| 01/06/1999 | PAYMENT | DOTY, DAVID LEE & BE | $-185.81 | $185.84 |
| 10/07/1998 | PAYMENT | DOTY, DAVID LEE & BE | $-185.81 | $371.65 |
| 08/13/1998 | PAYMENT | DOTY, DAVID LEE & BE | $-185.81 | $557.46 |
| 07/01/1998 | BILL | DOTY, DAVID LEE & BETTY J | $743.27 | $743.27 |
| 03/02/1998 | PAYMENT | DOTY, DAVID LEE & BE | $-185.54 | $0.00 |
| 01/07/1998 | PAYMENT | DOTY, DAVID LEE & BE | $-185.51 | $185.54 |
| 10/08/1997 | PAYMENT | DOTY, DAVID LEE & BE | $-185.51 | $371.05 |
| 08/20/1997 | PAYMENT | DOTY, DAVID LEE & BE | $-185.51 | $556.56 |
| 07/01/1997 | BILL | DOTY, DAVID LEE & BETTY J | $742.07 | $742.07 |
| 03/04/1997 | PAYMENT | DOTY, DAVID LEE & BE | $-189.51 | $0.00 |
| 01/07/1997 | PAYMENT | DOTY, DAVID LEE & BE | $-189.50 | $189.51 |
| 10/01/1996 | PAYMENT | DOTY, DAVID LEE & BE | $-189.50 | $379.01 |
| 08/06/1996 | PAYMENT | DOTY, DAVID LEE & BE | $-189.50 | $568.51 |
| 07/01/1996 | BILL | DOTY, DAVID LEE & BETTY J | $758.01 | $758.01 |
| 03/01/1996 | PAYMENT | $-186.73 | $0.00 | |
| 12/19/1995 | PAYMENT | $-186.70 | $186.73 | |
| 10/02/1995 | PAYMENT | $-186.70 | $373.43 | |
| 08/08/1995 | PAYMENT | $-186.70 | $560.13 | |
| 07/01/1995 | BILL | DOTY, DAVID LEE & BETTY J | $746.83 | $746.83 |
| 03/03/1995 | PAYMENT | $-186.52 | $0.00 | |
| 12/27/1994 | PAYMENT | $-186.51 | $186.52 | |
| 10/03/1994 | PAYMENT | $-186.51 | $373.03 | |
| 08/08/1994 | PAYMENT | $-186.51 | $559.54 | |
| 07/01/1994 | BILL | DOTY, DAVID LEE & BETTY J | $746.05 | $746.05 |
| 03/01/1994 | PAYMENT | $-185.53 | $0.00 | |
| 01/12/1994 | PAYMENT | $-185.53 | $185.53 | |
| 10/04/1993 | PAYMENT | $-185.53 | $371.06 | |
| 08/09/1993 | PAYMENT | $-185.53 | $556.59 | |
| 07/01/1993 | BILL | DOTY, DAVID LEE & BETTY J | $742.12 | $742.12 |
| 03/03/1993 | PAYMENT | $-185.54 | $0.00 | |
| 01/05/1993 | PAYMENT | $-185.53 | $185.54 | |
| 10/06/1992 | PAYMENT | $-185.53 | $371.07 | |
| 08/04/1992 | PAYMENT | $-185.53 | $556.60 | |
| 07/01/1992 | BILL | DOTY, DAVID LEE & BETTY J | $742.13 | $742.13 |
| 02/28/1992 | PAYMENT | $-170.44 | $0.00 | |
| 01/03/1992 | PAYMENT | $-170.43 | $170.44 | |
| 10/03/1991 | PAYMENT | $-170.43 | $340.87 | |
| 08/20/1991 | PAYMENT | $-170.43 | $511.30 | |
| 07/01/1991 | BILL | DOTY, DAVID LEE & BETTY J | $681.73 | $681.73 |
| 03/18/1991 | PAYMENT | $-155.38 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $5.98 | $155.38 |
| 01/10/1991 | PAYMENT | $-149.37 | $149.40 | |
| 10/01/1990 | PAYMENT | $-149.37 | $298.77 | |
| 08/02/1990 | PAYMENT | $-149.37 | $448.14 | |
| 07/01/1990 | BILL | DOTY, DAVID LEE & BETTY J | $597.51 | $597.51 |
| 03/02/1990 | PAYMENT | $-144.09 | $0.00 | |
| 12/28/1989 | PAYMENT | $-144.06 | $144.09 | |
| 10/03/1989 | PAYMENT | $-144.06 | $288.15 | |
| 08/25/1989 | PAYMENT | $-144.06 | $432.21 | |
| 07/01/1989 | BILL | DOTY, DAVID LEE & BETTY J | $576.27 | $576.27 |
| 03/03/1989 | PAYMENT | $-108.36 | $0.00 | |
| 01/05/1989 | PAYMENT | $-108.36 | $108.36 | |
| 10/03/1988 | PAYMENT | $-108.36 | $216.72 | |
| 08/01/1988 | PAYMENT | $-108.36 | $325.08 | |
| 07/01/1988 | BILL | DOTY, DAVID LEE & BETTY J | $433.44 | $433.44 |
| 03/07/1988 | PAYMENT | $-111.13 | $0.00 | |
| 01/06/1988 | PAYMENT | $-111.10 | $111.13 | |
| 10/12/1987 | PAYMENT | $-111.10 | $222.23 | |
| 08/05/1987 | PAYMENT | $-111.10 | $333.33 | |
| 07/01/1987 | BILL | DOTY, DAVID LEE & BETTY J | $444.43 | $444.43 |
| 03/05/1987 | PAYMENT | $-89.91 | $0.00 | |
| 12/30/1986 | PAYMENT | $-89.90 | $89.91 | |
| 10/02/1986 | PAYMENT | $-89.90 | $179.81 | |
| 07/09/1986 | PAYMENT | $-89.90 | $269.71 | |
| 07/01/1986 | BILL | ARCHEY,ROBERT E & G M | $359.61 | $359.61 |